In our January 31, 2024 update, we've included brand-new features to help you to simplify your accounting:
As soon as you add an item (option, return charge, etc.), you'll be able to associate an accounting code and a personalized VAT rate with each item. Example: you invoice for fuel on which no VAT is charged.
And, of course, these accounting codes will be automatically included in your accounting export.
If you have advance payments, the set of accounting entries is reflected in your exports.
If you generate credit notes on a customer, you can now use them as a type of payment on his rentals.
If you have any questions or need help with Fleetee, contact our support team, but don't forget to subscribe to our FAQ blog so you don't miss out on any of our tips, advice or news.
And so that the Fleetee application no longer holds any secrets for you, download the user guide: